|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-047-001/78723
(RUPAN WALI)
|
1218027000NRG23091020220188617
|
09/10/2022
|
POOJA DEVI
|
1218027WL0003073
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965897642
|
|
POOJA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-047-001/19003
(RUPAN WALI)
|
1218027000NRG23091020220188535
|
09/10/2022
|
MANPREET KAUR
|
1218027WL0003073
|
MANPREET KAUR
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897631
|
|
MANPREET KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-047-001/19033
(RUPAN WALI)
|
1218027000NRG23091020220188536
|
09/10/2022
|
CHARNO DEVI
|
1218027WL0003073
|
CHARNO DEVI
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897640
|
|
CHARNO DEVI
|
|
|
4
|
JAKHAL
|
HR-18-027-047-001/3078777
(RUPAN WALI)
|
1218027000NRG23091020220188582
|
09/10/2022
|
BHOLA SINGH
|
1218027WL0003073
|
BHOLA SINGH
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897641
|
|
BHOLA SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-047-001/34946
(RUPAN WALI)
|
1218027000NRG23091020220188608
|
09/10/2022
|
AMARJEET SINGH
|
1218027WL0003073
|
AMARJEET SINGH
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897633
|
|
AMARJEET SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-047-001/78763
(RUPAN WALI)
|
1218027000NRG23091020220188621
|
09/10/2022
|
MANDEEP KAUR
|
1218027WL0003073
|
MANDEEP KAUR
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897635
|
|
MANDEEP KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-047-001/78763
(RUPAN WALI)
|
1218027000NRG23091020220188622
|
09/10/2022
|
PALO DEVI
|
1218027WL0003073
|
PALO DEVI
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897638
|
|
PALO DEVI
|
|
|
8
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG23091020220188627
|
09/10/2022
|
BANSO DEVI
|
1218027WL0003073
|
BANSO DEVI
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897637
|
|
BANSO DEVI
|
|
|
9
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG23091020220188628
|
09/10/2022
|
BINDER URF KOCHI
|
1218027WL0003073
|
BINDER URF KOCHI
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897630
|
|
BINDER URF KOCHI
|
|
|
10
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG23091020220188629
|
09/10/2022
|
KIRANJEET KAUR
|
1218027WL0003073
|
KIRANJEET KAUR
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897634
|
|
KIRANJEET KAUR
|
|
|
11
|
JAKHAL
|
HR-18-027-047-001/78851
(RUPAN WALI)
|
1218027000NRG23091020220188630
|
09/10/2022
|
SHILAN DEVI
|
1218027WL0003073
|
SHILAN DEVI
|
00354
|
PUNB0769800
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965897632
|
|
SHILAN DEVI
|
|
|
12
|
JAKHAL
|
HR-18-027-047-001/87494
(RUPAN WALI)
|
1218027000NRG23091020220188632
|
09/10/2022
|
KRISHANA DEVI
|
1218027WL0003073
|
KRISHANA DEVI
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897636
|
|
KRISHANA DEVI
|
|
|
13
|
JAKHAL
|
HR-18-027-047-001/87494
(RUPAN WALI)
|
1218027000NRG23091020220188631
|
09/10/2022
|
SIPPA RAM
|
1218027WL0003073
|
SIPPA RAM
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897639
|
|
SIPPA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32107
|
32107
|
|
|
|
|
|
|
|
|
14
|
JAKHAL
|
HR-18-027-047-001/21868
(RUPAN WALI)
|
1218027000NRG23091020220188567
|
09/10/2022
|
SOMA RAM
|
1218027WL0003073
|
SOMA RAM
|
00468
|
UBIN0540595
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965897644
|
|
SOMA RAM
|
|
|
15
|
JAKHAL
|
HR-18-027-047-001/3078777
(RUPAN WALI)
|
1218027000NRG23091020220188581
|
09/10/2022
|
NIMO DEVI
|
1218027WL0003073
|
NIMO DEVI
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965897647
|
|
NIMO DEVI
|
|
|
16
|
JAKHAL
|
HR-18-027-047-001/78692
(RUPAN WALI)
|
1218027000NRG23091020220188615
|
09/10/2022
|
MAYA RANI
|
1218027WL0003073
|
MAYA RANI
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965897645
|
|
MAYA RANI
|
|
|
17
|
JAKHAL
|
HR-18-027-047-001/78786
(RUPAN WALI)
|
1218027000NRG23091020220188623
|
09/10/2022
|
GURDEV SINGH
|
1218027WL0003073
|
GURDEV SINGH
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965897643
|
|
GURDEV SINGH
|
|
|
18
|
JAKHAL
|
HR-18-027-047-001/78788
(RUPAN WALI)
|
1218027000NRG23091020220188624
|
09/10/2022
|
REKHA
|
1218027WL0003073
|
REKHA
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965897646
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
19
|
JAKHAL
|
HR-18-027-047-001/78732
(RUPAN WALI)
|
1218027000NRG23091020220188618
|
09/10/2022
|
PARAMJEET KAUR
|
1218027WL0003073
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965897648
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50312
|
50312
|
|
|
|
|
|
|
|